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REV: 07-15-2021 SK <br />Page 20 of 20 <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2021/2022 <br />Activity/Program Budget <br />Agency Name:Rebuilding Together Peninsula <br />Address: 841 Kaynyne Street <br />City, State, ZIP: Redwood City, CA 94063 <br />Activity/Program Title: National Rebuilding Day (NRD) - Home Rehab Program <br />(2021-22) <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br /> Staff $2,054 $129,031 $131,085 <br />Taxes/Benefits $205 $64,331 $64,536 <br />Materials <br /> Repairs and Renovation costs $16,414 $176,338 $192,752 <br />Operations/Maintenance <br /> Operations, outreach and <br />volunteers $0 $3,920 $3,920 <br />Administration $1,867 $39,765 $41,632 <br />TOTAL $20,540 $413,385 $433,925 <br />NOTE: The grant period begins July 1, 2021 and concludes June 30, 2022. <br />ATTY/AGR.2021.171/Rebuilding Together Peninsula (Page 20 of 20)